Sr Accountant- US GAAP
Sr Accountant- US GAAP
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Job Description
JOB PURPOSE
To support challenge and partner with the Medical Device Components management team and to develop and deliver high performance finance objectives across MDC’s global business.
PRINCIPAL ACCOUNTABILITIES
- Ensure business transactions are reported in accordance with US Generally Accepted Accounting Principles.
- Responsible for daytoday accounting functions including journal entries account and bank reconciliations month end close process audit preparation and ensures accurate and timely financial statement reporting.
- Reconciles balance sheet accounts and resolves accounting discrepancies and irregularities by collecting and analysing account information.
- Supports audit activities including internal and external audit as well as local state and federal audits including taxation items.
- Responsible for fixed asset management and scheduling.
- Ensures that all deliverables comply with IFRS principles.
- Establishes and maintains accounting policies and controls fiscal controls preparing financial reports and safeguarding the organization's assets.
- Maintains accounting and financial records and reports including general ledger financial statements regulatory and management reports.
SCOPE
- Responsibility for all finances of the Medical Components business including UK & US based entities.
- Work across sites in US & Mexico.
- Responsible for protection of the business’ assets and customer sales.
- Key stakeholders and customers include
- Lighteum Operations team.
- MDC finance team.
- BU and broader MDC business management in the US and UK
- Corporate Financial Reporting Tax Treasury
- External auditors consultants and other external assurance providers and advisory partners.
Special Factors
-
MDC’s main US operations is based in San Diego CA. The incumbent will be required to travel to other sites as necessary. The incumbent may be required to conduct other domestic and international travel while maintaining a travel budget. Working across cultures is also important.
QUALIFICATIONS/ KNOWLEDGE/ EXPERIENCE
- Bachelor’s degree in accounting/finance.
- US GAAP and UK IFRS reporting experience.
- Experience of working within a high value manufacturing environment/product costing experience.
- Intercompany accounting / consolidation experience.
- QuickBooks Experience.
- 510 years’ experience in Finance/Accounting.
- Thorough knowledge of Microsoft Office Suite including strong proficiency in Word Excel and PowerPoint.
Employment Type
Full Time
